ATR International, Inc. is a leader in the staffing industry and places a wide range of professionals at many of the most innovative companies. We are currently recruiting for the following position for one of our clients. If this position is not a fit for you, click here to send us your resume and our recruiters will find one that is. Position Information: Requisition Number: ATR134963 Position t

Aston Carter (an Aerotek Company) is a global leader in providing staffing solutions to all types of company's and Fortune 500 organizations worldwide. We are currently partnered with a rapidly growing Biotech Company located in the Greenwich-Stamford, CT area. They are in search for a Accounts Payable Coordinator who will assist and work closely with the Accounts Payable Analyst. Responsibil

Job Description Principal Duties and Responsibilities Heavy volume of outbound collection calls, primarily by phone. Expectations are a minimum of 300-400 calls per week (60-70 per day). Email/fax can replace phone contacts only if our customer has communicated this preference. Escalation of non-responsive accounts to RCM when necessary. Timely response to customer voicemails/emails (no more than

Job Description Principal Duties and Responsibilities Heavy volume of outbound collection calls, primarily by phone. Expectations are a minimum of 300-400 calls per week (60-70 per day). Email/fax can replace phone contacts only if our customer has communicated this preference. Escalation of non-responsive accounts to RCM when necessary. Timely response to customer voicemails/emails (no more than

Job Description Principal Duties and Responsibilities Heavy volume of outbound collection calls, primarily by phone. Expectations are a minimum of 300-400 calls per week (60-70 per day). Email/fax can replace phone contacts only if our customer has communicated this preference. Escalation of non-responsive accounts to RCM when necessary. Timely response to customer voicemails/emails (no more than

Colliers International is seeking an Accounting Coordinator to join our Finance Team in Madison CT. If you are seeking an opportunity in a fast-paced and exciting environment, this may be the right moment to join our highly respected team. The Accounting Coordinator is a mid-level position responsible for the day to day operations of Accounts Payable and Accounts Receivable. Essential Functions:Re

Colliers International is seeking an Accounting Coordinator to join our Finance Team in Madison CT. If you are seeking an opportunity in a fast-paced and exciting environment, this may be the right moment to join our highly respected team. The Accounting Coordinator is a mid-level position responsible for the day to day operations of Accounts Payable and Accounts Receivable. Essential Functions:Re

Job DescriptionColliers International is seeking an Accounting Coordinator to join our Finance Team in Madison CT. If you are seeking an opportunity in a fast-paced and exciting environment, this may be the right moment to join our highly respected team. The Accounting Coordinator is a mid-level position responsible for the day to day operations of Accounts Payable and Accounts Receivable.Essentia

Colliers International is seeking an Accounting Coordinator to join our Finance Team in Madison CT. If you are seeking an opportunity in a fast-paced and exciting environment, this may be the right moment to join our highly respected team. The Accounting Coordinator is a mid-level position responsible for the day to day operations of Accounts Payable and Accounts Receivable. Essential Functions:Re

Job Description Colliers International is seeking an Accounting Coordinator to join our Finance Team in Madison CT. If you are seeking an opportunity in a fast-paced and exciting environment, this may be the right moment to join our highly respected team. The Accounting Coordinator is a mid-level position responsible for the day to day operations of Accounts Payable and Accounts Receivable. Essent

Colliers International is seeking an Accounting Coordinator to join our Finance Team in Madison CT. If you are seeking an opportunity in a fast-paced and exciting environment, this may be the right moment to join our highly respected team. The Accounting Coordinator is a mid-level position responsible for the day to day operations of Accounts Payable and Accounts Receivable. Essential Functions:Re

Colliers International is seeking an Accounting Coordinator to join our Finance Team in Madison CT. If you are seeking an opportunity in a fast-paced and exciting environment, this may be the right moment to join our highly respected team. The Accounting Coordinator is a mid-level position responsible for the day to day operations of Accounts Payable and Accounts Receivable. Essential Functions:Re

Ref ID: 04010-0008856554 Classification: Accounting Supervisor/Mgr/Dir Compensation: DOE Our client located in Richardson, TX is looking for an experienced Accounting Manager. The Accounting Manager will report to the Controller and have primary responsibility for managing the company's payables along with an internal audit function of managing compliance with internal policy and external reg

Ref ID: 04010-0008856554 Classification: Accounting Supervisor/Mgr/Dir Compensation: DOE Our client located in Richardson, TX is looking for an experienced Accounting Manager. The Accounting Manager will report to the Controller and have primary responsibility for managing the company's payables along with an internal audit function of managing compliance with internal policy and external reg

As an Accounts Payable Specialist you will perform the daily processing of accounts payable transactions to ensure that company expenditures & payments are maintained in an effective, up to date and accurate manner. Will work with multiple entities assigning general ledger coding to invoices or validating coding already assigned. Have an understanding of what type of products or services are

As an Accounts Payable Specialist you will perform the daily processing of accounts payable transactions to ensure that company expenditures & payments are maintained in an effective, up to date and accurate manner. Will work with multiple entities assigning general ledger coding to invoices or validating coding already assigned. Have an understanding of what type of products or services are